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e-Way Bill

1. E-WAY BILL Details

eWay Bill No: 2114 1292 2891 Generated Date:31/03/2022 10:14 PM Generated By: 27CXL PD960 1A1ZR Valid Upto: 01/04/2022

Mode: Road Approx Distance: 9km

Type: Outward - Supply Document Details: Tax Invoice - INV-000222 - 31/03/2022 Transaction type: Regular

2. Address Details

From To
GSTIN : 27CXL PD960 1A1ZR GSTIN : 27BUR PP139 8A1ZA
Mukesh Trading Co M/S YUVRAJ PRAKASH PATIL
MAHARASHTRA MAHARASHTRA

:: Dispatch From :: :: Ship To ::

54-1/2 FLOOR GRD KAMRAJ NAGAR B.D.D. CHAWL NO. 44 ROOM NO. 45
MUKUNDRAO AMBEDKAR ROAD J HARASINGH ROADRAOLI CAMP ANTOP HILL DR. G. M. BHOSALE MARG
Mumbai,MAHARASHTRA-400037 WORLI,MAHARASHTRA-400018

3. Goods Details

HSN Code Product Name & Desc. Quantity Taxable Amount Rs. Tax Rate (C+S+I+Cess+Cess Non.Advol)

3209 AP TRUCARE INTERIOR & PRIMER 877.00 428902.50 9.000+9.000+NE+0.000+0.00

Tot. Tax'ble Amt 428902.50 CGST Amt 38601.22 SGST Amt 38601.22 IGST Amt 0.00 CESS Amt 0.00 CESS Non.Advol Amt 0.00

Other Amt 0.00 Total Inv.Amt 506104.95

4. Transportation Details

Transporter ID & Name : Transporter Doc. No & Date : & 31/03/2022

5. Vehicle Details

Mode Vehicle / Trans From Entered Date Entered By CEWB No. Multi Veh.Info
Doc No & Dt. (If any) (If any)

Road MH01DR3914 Mumbai 31/03/2022 10:14 PM 27CXLPD9601A1ZR - -

211412922891

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